Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 280,000 | 07/12/2020 | XVFC/2020-21/P/14 | Expenditures | 5,226 | |||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 63,357 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 152,268 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/15 | Expenditures | 44,558 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/16 | Expenditures | 39,932 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/17 | Expenditures | 23,462 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/19 | Expenditures | 20,970 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 60,365 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 9,648 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/20 | Expenditures | 100,401 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:42:55 PM. |